Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2020 | FFC/2020-21/R/3 | 5,883 | 20/10/2020 | OWN/2020-21/P/17 | 15,972 | |||||||||
13/10/2020 | OWN/2020-21/R/9 | 25,577 | 21/10/2020 | OWN/2020-21/P/18 | 44,872 | |||||||||
22/10/2020 | OWN/2020-21/P/19 | 118 | ||||||||||||
27/10/2020 | OWN/2020-21/P/20 | 7,000 | ||||||||||||
27/10/2020 | OWN/2020-21/P/21 | 3,000 | ||||||||||||
31/10/2020 | FFC/2020-21/P/23 | 97,940 | ||||||||||||
31/10/2020 | FFC/2020-21/P/24 | 10,000 | ||||||||||||
|